Civic Intelligence

Protecting K9 Heroes Nfp Ltd.

990EZ • Fiscal year 2017 • EIN 82-2153585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.protectingk9heroes.com
2690 Glenwood Dyer RdChicago Heights, IL 60411

(708) 653-2766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,476

No earlier filing loaded for comparison.

Net Assets

$3,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$21,125

No earlier filing loaded for comparison.

Expenses

$17,649

No earlier filing loaded for comparison.

Net Income

$3,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $3,476Liabilities 2017: $0Net Assets 2017: $3,4762017Assets 2018: $13,351Liabilities 2018: $0Net Assets 2018: $13,3512018Assets 2019: $25,424Liabilities 2019: $0Net Assets 2019: $25,4242019Assets 2020: $45,965Liabilities 2020: $0Net Assets 2020: $45,9652020Assets 2021: $50,482Liabilities 2021: $0Net Assets 2021: $50,4822021Assets 2022: $359,305Liabilities 2022: $0Net Assets 2022: $359,3052022Assets 2023: $229,322Liabilities 2023: $29,177Net Assets 2023: $200,1452023Assets 2024: $167,779Liabilities 2024: $8,771Net Assets 2024: $159,0082024

Highlighted filing

2017

Assets$3,476
Liabilities$0
Net Assets$3,476
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $21,125Expenses 2017: $17,649Net Income 2017: $3,4762017Revenue 2018: $111,571Expenses 2018: $101,696Net Income 2018: $9,8752018Revenue 2019: $171,552Expenses 2019: $159,479Net Income 2019: $12,0732019Revenue 2020: $464,679Expenses 2020: $444,138Net Income 2020: $20,5412020Revenue 2021: $545,729Expenses 2021: $541,212Net Income 2021: $4,5172021Revenue 2022: $853,432Expenses 2022: $544,609Net Income 2022: $308,8232022Revenue 2023: $615,776Expenses 2023: $778,005Net Income 2023: -$162,2292023Revenue 2024: $692,012Expenses 2024: $733,149Net Income 2024: -$41,1372024

Highlighted filing

2017

Revenue$21,125
Expenses$17,649
Net Income$3,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$21,125
Mission and Program Overview

Mission

To provide ballistic protection to k9s

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE IMPORTANCE OF BALLISTIC PROTECTION FOR WORKING K9S TO LAW ENFORCEMENT AGENCIES AND THE PUBLIC TO BE CHARITABLE IN ASSISTING WITH THE PROVISION OF BALLISTIC VESTS TO$21,125$7,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI GOVEIAPresidentFT$0--
SCOTT OSANTOWSKITreasurer-$0--
JOE JOHNSTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Protecting K9 Heroes Nfp Ltd
EIN
82-2153585
Address
2690 GLENWOOD DYER RD, Chicago Heights, IL 60411

Signing Officer

Name
Staci Goveia
Title
President
Phone
7086532766
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lange Tax & Financial Services
Address
10014 West 190th Place, Mokena, IL 60448
Preparer
Susan G Lange CPA
Phone
7084785005
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 15BUSINESS REGISTRATION FEE 850MEDICAL KITS 4,877NARCAN KITS 178PROGRAM/VEST EXPENSES 2,739DONATIONS 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM OTHERS 0 166”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACI GOVEIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07086532766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02690 GLENWOOD DYER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03476
IRS990EZ/GrossReceiptsAmt021125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI GOVEIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT OSANTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166
IRS990EZ/OtherExpensesTotalAmt08729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BALLISTIC PROTECTION TO K9S
IRS990EZ/PrintingPublicationsPostageAmt07790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE IMPORTANCE OF BALLISTIC PROTECTION FOR WORKING K9S TO LAW ENFORCEMENT AGENCIES AND THE PUBLIC TO BE CHARITABLE IN ASSISTING WITH THE PROVISION OF BALLISTIC VESTS TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017649
IRS990EZ/TotalProgramServiceExpensesAmt07794
IRS990EZ/TotalRevenueAmt021125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.protectingk9heroes.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021125
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/Total509Grp/TotalAmt021125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021125
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 15BUSINESS REGISTRATION FEE 850MEDICAL KITS 4,877NARCAN KITS 178PROGRAM/VEST EXPENSES 2,739DONATIONS 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE FROM OTHERS 0 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI GOVEIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07086532766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING K9 HEROES NFP LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0822153585
ReturnHeader/Filer/USAddress/AddressLine1Txt02690 GLENWOOD DYER RD
ReturnHeader/Filer/USAddress/CityNm0Chicago Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC5142268A26BD21F6DA900FA905B39BFFE6360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC5142268A26BD21F6DA900FA905B39BFFE6360
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01589292018136s2bvsf5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.14.209.196
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm010:27:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010014 West 190th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07084785005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G LANGE CPA
ReturnHeader/ReturnTs02018-05-16T10:25:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476
Liabilities
$0
Net assets
$3,476
Revenue
$21,125
Expenses
$17,649
Net income
$3,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.59$6.92$7.33$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$6.16$7.78$1.62
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$8.53$5.45$3.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.46$5.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.65$4.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.72$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.12$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.18$0.03